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Unge Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40340130
Centrumgaden 2 B, 2750 Ballerup
Info@ungeudvikling.dk
tel: 26222380
Ungeudvikling.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.79 | 6.03 | 1 912.85 | 1 951.78 | 2 465.26 |
| Employee benefit expenses | -2.84 | -1 889.07 | -1 702.57 | -1 973.37 | |
| Total depreciation | -3.60 | -3.60 | -9.48 | -15.48 | -35.24 |
| EBIT | -38.23 | 2.43 | 14.30 | 233.73 | 456.65 |
| Other financial expenses | -0.13 | -0.08 | -7.07 | -15.78 | -13.66 |
| Pre-tax profit | -38.36 | 2.35 | 7.23 | 217.96 | 442.99 |
| Income taxes | 6.81 | -0.52 | -3.06 | -52.67 | - 104.33 |
| Net earnings | -31.55 | 1.83 | 4.18 | 165.29 | 338.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.80 | 10.20 | 60.72 | 45.24 | |
| Tangible assets total | 13.80 | 10.20 | 60.72 | 45.24 | |
| Investments total | 38.00 | 38.00 | 121.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 317.67 | |||
| Prepayments and accrued income | 74.44 | 48.88 | 78.28 | ||
| Current other receivables | 4.25 | 260.35 | 10.79 | ||
| Current deferred tax assets | 6.11 | 5.59 | 2.54 | ||
| Short term receivables total | 11.11 | 5.59 | 81.23 | 309.23 | 406.74 |
| Cash and bank deposits | 3.17 | 15.42 | 237.60 | 13.88 | 453.48 |
| Cash and cash equivalents | 3.17 | 15.42 | 237.60 | 13.88 | 453.48 |
| Balance sheet total (assets) | 28.07 | 31.21 | 417.55 | 406.35 | 981.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 15.36 | -16.19 | -14.36 | -10.18 | -3.69 |
| Profit of the financial year | -31.55 | 1.83 | 4.18 | 165.29 | 338.66 |
| Shareholders equity total | 23.81 | 25.64 | 29.82 | 195.11 | 533.77 |
| Provisions | 1.28 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.24 | 26.64 | 24.77 | ||
| Current owed to participating | 3.72 | 5.57 | 0.98 | 3.43 | 1.15 |
| Short-term deferred tax liabilities | 48.85 | 105.61 | |||
| Other non-interest bearing current liabilities | 0.55 | 367.51 | 131.05 | 316.41 | |
| Current liabilities total | 4.27 | 5.57 | 387.73 | 209.97 | 447.94 |
| Balance sheet total (liabilities) | 28.07 | 31.21 | 417.55 | 406.35 | 981.71 |
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